Officer Accounts-receivable

Place of work Ahmedabad
Contract type -
Start date -
Salary -

Job details

Job description, work day and responsibilities

Manage the sales ledger of customers to maximise net operating working capital.
- Ensure timely escalation of issues/irregularities to the reporting manager.
- Build strong working relationship with the Sales Team to resolve queries that are causing delay in payments.
- Prepare & present weekly outstanding status.
- Prepare various MIS reports pertaining to receivables & collections on weekly basis.
- Ensure adherence to the Credit Policy and coordinate with the sales team accordingly.
- To undertake any adhoc duties/tasks as required from time to time.
- Graduation/Post-Graduation with 2-3 years of experience in Accounts Receivables.
- Open to work in US (night) shift.
• *Specific Skills**:

- Decent communication skills.
- Keen eye for detail.
- Proficient in MS Excel.
- Working knowledge of SAP is preferred.
Salary**: ₹28,000.00 - ₹30,000.00 per month
• *Benefits**:

- Health insurance
- Paid time off
- Provident Fund

Schedule:

- US shift

Ability to commute/relocate:

- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
• *Experience**:

- total work: 1 year (preferred)

Company address

India
Gujarat
Ahmedabad
Show on map Get directions
Company Name: Vadilal Industries Limited
You will be redirected to another website to apply.
Offer ID: #1060431, Published: 3 hours ago, Company registered: 6 months ago

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